Despesas Orçamentárias por Categoria Econômica
Empenho |
Data |
Credor |
Empenhado |
Liquidado |
Pago |
10438 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
26,29 |
26,29 |
26,29 |
10439 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5,22 |
5,22 |
5,22 |
10443 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
221,71 |
221,71 |
221,71 |
10444 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
44,02 |
44,02 |
44,02 |
10446 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
483,05 |
483,05 |
483,05 |
10447 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
95,92 |
95,92 |
95,92 |
10448 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
1.082,53 |
1.082,53 |
1.082,53 |
10449 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
214,96 |
214,96 |
214,96 |
10452 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
112,22 |
112,22 |
112,22 |
10453 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
22,28 |
22,28 |
22,28 |
10454 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
243,33 |
243,33 |
243,33 |
10455 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
48,32 |
48,32 |
48,32 |
10457 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
26,07 |
26,07 |
26,07 |
10458 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
5,18 |
5,18 |
5,18 |
10461 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
21,97 |
21,97 |
21,97 |
10462 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
4,36 |
4,36 |
4,36 |
10463 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
452,87 |
452,87 |
452,87 |
10464 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
89,93 |
89,93 |
89,93 |
10465 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
783,23 |
783,23 |
783,23 |
10466 |
31/07/2025 |
IMPASI INST MUN PREV ASS SERV PUB IBIRUBÁ |
155,53 |
155,53 |
155,53 |
Sub-total |
4.138,99 |
4.138,99 |
4.138,99 |